MT
Regular Public School District
2 Schools
Reed Point Elem
Reed Point, MT 59069
•
Stillwater County
•
2 Operating Schools
(406) 326-2245
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40 students
Total Revenue
$996,000
Total Expenditure
$972,000
Classroom Instruction
$445,000
Outstanding Debt
$176,000
Revenue Sources
| State Government Funds | $319,000 | 32% | |
| Local Taxes & Fees | $504,000 | 50.6% | |
| Federal Aid | $173,000 | 17.4% | |
| Total Revenue | $996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $445,000 | 45.8% | |
| Support Services | $386,000 | 39.7% | |
| Capital Outlays | $27,000 | 2.8% | |
| Other / Operations | $114,000 | 11.7% | |
| Total Expenditure | $972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,971
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40 | $996,000 | $972,000 | $445,000 | $27,000 | $176,000 |
| FY 2023 | 37 | $992,000 | $935,000 | $422,000 | $14,000 | $182,000 |
| FY 2022 | 39 | $1,000,000 | $1,046,000 | $386,000 | $162,000 | $188,000 |
| FY 2021 | 45 | $858,000 | $833,000 | $407,000 | $5,000 | $194,000 |
| FY 2020 | 35 | $899,000 | $1,014,000 | $395,000 | $247,000 | $199,000 |